Category Archives: Sage 300

Inventory Cost Analysis in Sage 300 ERP

Raw material inventory is the total cost of all component/parts currently in stock that have not yet been used in ‘Work in Progress’ or Finished Production. Raw material can be categorized in following two types. Direct materials: These are materials incorporated into the final product. For example, the wood used to manufacture wooden chairs. New Stuff: IC/ Copy Bill… Read More »

IC/ Copy Bill of Material

Copy bill of material option is included in the Inventory control module under the IC/ Items and price List. This feature makes it easier for user to copy existing bill of material to a new bill of material. New stuff: Tax Recovery Set-up in Sage 300 ERP User needs to follow the below mentioned steps to… Read More »

Features of P/O transaction Report in Sage 300 ERP

In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the transaction details of the purchase orders. By using this report we can also get the summary level information for the purchase order & their relevant transactions. To process the purchase order transaction report, navigate to ‘’Purchase… Read More »

Requisition Report in Sage 300 ERP

In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. By using this report we can also get the summary level information for the purchase requisition. New stuff: Sage 300 ERP Portals – One Stop Shop To process the requisition report, navigate… Read More »

Enhanced features in Greytrix Drop Shipment for Sage 300 ERP Version 2014

In our last blog, we had discussed the feature list of our Greytrix Drop Shipment. With the release of Sage 300 ERP Version 2014; Greytrix Drop shipment has also been enhanced with features to update the vendor address details and Purchase Order date. The New Stuff : Greytrix Bill of Lading for Sage 300 ERP… Read More »